| Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
| 6400.70 | Telephone numbers of the nearest hospital, police department, fire department, ambulance, and poison control center were not posted on or near the home's telephone. | A home shall have an operable, noncoin-operated telephone with an outside line that is easily accessible to individuals and staff persons.
| Telephone numbers for the nearest hospital, police department, fire department, ambulance service, and poison control center were posted near the home's telephone on 12/15/2025. |
12/15/2025
| Implemented |
| 6400.81(k)(6) | The bedroom of Individual #3 was not equipped with a mirror. The Individual's ISP does not list this as an exception. | In bedrooms, each individual shall have the following: A mirror. | LVC C Class Realty LLC purchased and installed a mirror for the bedroom of Individual #3 on December 15, 2025. |
12/15/2025
| Implemented |
| 6400.104 | The most recent notification to the Fire Department was sent on 7/5/25 indicating that only one individual resides in the home, but effective 7/14/25 another individual moved into the home. An updated letter has not been sent to the Fire Department. | The home shall notify the local fire department in writing of the address of the home and the exact location of the bedrooms of individuals who need assistance evacuating in the event of an actual fire. The notification shall be kept current. | Written notification will be sent to the local fire department to provide an updated roster of all participants residing in the home, including the exact location of the bedrooms of individuals who require assistance evacuating in the event of a fire, to ensure the information remains current and accurate. |
02/07/2026
| Implemented |